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Home My WebLink About315365 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****2,348.00* +o CARMEL, INDIANA 46032 o P Oz 2457 CHECK NUMBER: 315365 INDIANAPOLIS IN 46206 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 539524 706.50 CEMENT 2201 4236200 539660 1,092.00 CEMENT 2201 4236200 539661 549.50 CEMENT o O -o « < < R U § § 3 O O q0 / % O \ 0 0 o w # 2 > a ? > / o / ^ / N) C m O r 4 q 2 CL \ m o OR /\\ \ [ «§ -n9 % K E // \\ Cl) � NJ -n > 3 R k § § § k { § � 2 'ak 8 § ® OL � 2 0 2 E in > O $ -- oO / N p )/ m | \ k § G $ 5 0 { 2 f / \ / R & - 3 \ \ § i g ; CY - $ m 0 / D k § cn x § f_ R e I ' � ® $ t C / \ 9 / > . E - § 7 \ 3 / 8 = J c « 0 $ / / $ ° 2 CD m =re k § [ 0 } / } k J - k / § % 2 a \ [ [\ N) e e " e q o { PD P «a S \ § \ § \ 2 w w w m - - ; a \ cL � \Dm ) \ # �S S z CD / O /a § z g \i § § 22 CD ID �o $ o« o « � ° 2 % k/ / \ ( �0 O \{ } { D / f7 ) \ � 90 k - > / q D « r \ 2 / \ r 0 / } j _E / 3 \ O £ ? Z a § \ C f at cn r / / § a m m m // o E 2 CD M \ S m ] CD § k 7 ° _\ / � 7 _ eC / w g . CD C) \ 7 CD z C) g S ) SAGAMORE READY Nll SAGAMORE READY MIX, LLC REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 08-08-2017 Invoice Number 539524 CITY OF CARMEL STREET DEPARTMENT Order Code 52 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS DITCH AND 136TH ST DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1012739 FILL FFIN010 INDOT REMOVABLE FLOW FILL 9.00 cy 78.50 706.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $31.50 FROM THIS INVOICE IF PAID BY Sep-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 9.00 $706.50 $.00 $706.50 SAGAMOREnj READY MI SAGAMORE READY MIX, LLC REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 08-09-2017 Invoice Number 539660 CITY OF CARMEL STREET DEPARTMENT Order Code 35 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 1850 Broughton St (CARMEL) DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1013070 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 8.00 cy 129.50 1,036.00 1013070 5015 1# GRACE MICROFIBER 8.00 ea 7.00 56.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.00 FROM THIS INVOICE IF PAID BY Sep-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.00 $1,092.00 $.00 $1,092.00 SAGAMORE READY M1 SAGAMORE READY MIX, LLC REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 08-09-2017 Invoice Number 539661 CITY OF CARMEL STREET DEPARTMENT Order Code 84 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number STEVE DELIVERY LOCATION PAYMENT TERMS SPRINGMILL BLVD & SPRINGMILL PONDS DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1013074 FILL FF002 FLOWABLE FILL REG SET 7.00 cy 78.50 549.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $24.50 FROM THIS INVOICE IF PAID BY Sep-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 7.00 $549.50 $.00 $549.50 9170 East 131st Street Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch (888)986-9294 SAGAMOJIL (317)570-6201 Office READY SII I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN AND WASH EXPOSED AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION. KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadway into and out of place of material delivery,and proper washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damaqes to sidewalks,driveways or other property 3. We do not assume responsibilitiy for slump,strenqth or quality of concrete when water or any other material is added by the purchaser or his representative,or at their request.Due to the fact that concrete is made from natural materials,color consistency from load to load cannot be quaranteed. 4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its desiqn strenqth. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not quarantee the finished surface results obtained from this load of concrete.Too many factors not under our control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket Numb, Ticket Number 1012739 1111111 VIII VIII VIII II I I I IIII IIII Date 08108117 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 52 1351 1 FA OK/CAL OK Sold To DITCH AND 136TH ST CITY OF CARMEL STREET DEPARTMENT JUST N OF INTERSECTION 3400 W 131ST STREET representativeAs of • • • assume responsibilityfor ad6tion of • this concrete. Received By: I WASHOUT SYSTEM Time Due Z�z i��c I YES NO 12:51 PM Load No. Slump(+/-1' Air Con ent(+/-1.5%r Meter Reading at Plant Meter Reading Upon Arcival Used For Ordered By 1 10.00 2.00 FILL STEVE 317.503-2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 9.00 yd 9.00 yd 9.00 yd FFIN010 INDOT REM FLOW yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0605 Thomas Byrd ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch SAGAMORE (888)986-9294 (317)570-6201 Office READYI4I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN AND WASH EXPOSED AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION. KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadway into and out of place of material delivery,and proper washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damaqes to sidewalks,driveways or other property 3. We do not assume responsibility for slump,strength or quality of concrete when water or any other material is added by the purchaser or his representative,or at their request.Due to the fact that concrete is made from natural materials,color consistency from load to load cannot be quaranteed. 4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its desiqn strength. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. c 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not guarantee the finished surface results obtained from this load of concrete.Too many factors not under our control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket Numb Ticket Number 1013070 I IIIIII IIIII IIIII IIIII I II I I I I IIII(III Date 08109117 Plant I Order# Customer Number Project P.O.Number Job Name•Number 5 35 1351 1 FA OKICAL OK Sold To 1850 Broughton St(CARMEL) CITY OF CARMEL STREET DEPARTMENT 146TH ST W TO DITCH S TO MAIN STW TO HORSEFERRY RD S TO BROUGHTON ST NNW TO JOB 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received By: I WASHOUT SYSTEM Time Due YES NO 12:26 PM Load No. Slump('1-1' Air Content(+1-1.5%) Meter Reading at Plant i Meter Reading Upon Arrival Used For Ordered By 1 4.00 6.00 EXTERIOR JIM 317.417-5216 Quantity QuaniUty Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 8.00 yd 8.00 yd C4016 4000 STONE AIR yd 8.00 ea 8.00 ea 8.00 ea 5015 1#GRACE MICROFIBER ea SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0129 Robert Rummell ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch (888)986-9294 SAGAMORE (317)570-6201 Office READYMRI (888)986-9293 (317)570-6271 Fax DELIVERY TICKET CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN AND WASH EXPOSED AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION. KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadwav into and out of place of material delivery,and proper washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damages to sidewalks.driveways or other property 3. We do not assume responsibilitiy for slump,strenqth or quality of concrete when water or any other material is added by the purchaser or his representative,or at their request.Due to the fact that concrete is made from natural materials,color consistency from load to load cannot be quaranteed. 4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its desiqn strenqth. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not quarantee the finished surface results obtained from this load of concrete.Too many factors not under our control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket Numb Ticket Number 1013074 I IIIIII VIII VIII(IIII I II I I I I IIII Date IDate 08109117 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 84 1351 1 FA OKICAL OK STEVE Sold To SPRINGMILL BLVD&SPRINGMILL PON CITY OF CARMEL STREET DEPARTMENT 146TH TO SPRINGMILL RD GO S TO JOB JUST N OF SPRINGMILL PONDS 3400 W 131 ST STREET representativeAs of •mer, I authorize and assume responslboraddition of • tNs concrete. Received Bv: WASHOUT SYSTEM Time Due 5,6Z ('�I� I YES NO 12:35 PM Load No. Slump(+l•1' Ai r Reading Upon Arrival Used For Ordered By 1 10.00 2.00 FILL DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 7.00 yd 7.00 yd 7.00 yd FF002 FLOWABLE REG SET yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0630 Ronnie Means 1 1 1 ORDER TOTAL